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32 | · Pediatric CPR and First Aid Card expired on 08/2023. During record review, LPA observed that Licensee was missing proof of valid EMSA approved CPR/1st Aid. Licensee stated it is expired and they have not gone to renew it yet. Last CPR/1st Aid card expired 08/2023.
· Health & Safety Certificate - completed on 09/28/2002.
· No bodies of water at this time. Licensee understands all bodies of water including ponds, above ground pools & spas, in-ground pools & spas, and some fountains must be properly covered or fenced per Title 22 Regulations. The Department must be notified before and after installation of the above types of bodies of water. In addition, all wading pools or similar product must be emptied immediately after use and stored in an upright position.
· Clean, safe and age appropriate toys.
· Current roster not on file. During record review, LPA observed that six children present today were missing from the roster.
· Documentation of fire and disaster drills on file – Last drill conducted on 02/20/2024.
· Children’s records are not complete. During record review, LPA observed that C3 was missing proof of updated immunizations, C3 and C4 were missing proof of the completed LIC282, C4 was missing their file with the required documentation, and C1 and C4 were missing proof of the 15 minute sleep logs.
· Employee’s records are not complete. During record review, LPAs observed that S1 was missing proof of the AB1207. Licensee stated that S1 has not completed the AB1207 since they were thinking of retiring.
· During facility tour, LPAs observed that the master bedroom, which was previously listed as off limits, was being used for child care as children were napping in the room. The garage was also previously listed as off limits but children had to enter the garage to use the restroom. During visit, garage was made on limits and master bedroom will remain listed as off limits. Licensee agrees not to use master bedroom for day-care usage in order to keep it off limits.
· During facility tour, LPAs observed that one child was asleep in a stroller in the living room. Licensee stated that the child sleeps in the stroller.
· The Licensee was informed of their reporting requirements and is provided with the Regional Office’s Unusual Incident Reporting email mailbox: UnusualIncidentReportsDO09@dss.ca.gov
· Resident and/or staff records reviewed on 05/15/2024 indicate that all adults who require caregiver background checks have received all required clearances or exemptions. |